Civic Intelligence

Hope Springs Christian Learning Center Inc.

990 • Fiscal year 2014 • EIN 58-2215876

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 165530680

(770) 867-7273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$269,219

Up $5,844 (+2.2%) from 2013

Net Assets

$122,504

No earlier filing loaded for comparison.

Liabilities

Down

$146,715

Down $8,403 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$197,643

Up $11,942 (+6.4%) from 2013

Expenses

Up

$183,396

Up $10,353 (+6.0%) from 2013

Net Income

Up

$14,247

Up $1,589 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $245,672Liabilities 2011: $180,7682011Assets 2012: $264,203Liabilities 2012: $168,604Net Assets 2012: $95,5992012Assets 2013: $263,375Liabilities 2013: $155,1182013Assets 2014: $269,219Liabilities 2014: $146,715Net Assets 2014: $122,5042014Assets 2015: $296,854Liabilities 2015: $129,907Net Assets 2015: $166,9472015Assets 2016: $323,552Liabilities 2016: $115,234Net Assets 2016: $208,3182016Assets 2017: $283,974Liabilities 2017: $100,415Net Assets 2017: $183,5592017Assets 2018: $285,465Liabilities 2018: $69,462Net Assets 2018: $216,0032018Assets 2019: $250,304Liabilities 2019: $52,869Net Assets 2019: $197,4352019Assets 2020: $282,248Liabilities 2020: $49,718Net Assets 2020: $232,5302020Assets 2021: $303,745Liabilities 2021: $17,468Net Assets 2021: $286,2772021Assets 2022: $308,642Liabilities 2022: $0Net Assets 2022: $308,6422022Assets 2023: $360,629Liabilities 2023: $0Net Assets 2023: $360,6292023Assets 2024: $716,415Liabilities 2024: $350,000Net Assets 2024: $366,4152024Assets 2025: $698,300Liabilities 2025: $356,401Net Assets 2025: $341,8992025

Highlighted filing

2014

Assets$269,219
Liabilities$146,715
Net Assets$122,504
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $167,359Expenses 2011: $161,607Net Income 2011: $5,7522011Revenue 2012: $196,235Expenses 2012: $165,540Net Income 2012: $30,6952012Revenue 2013: $185,701Expenses 2013: $173,043Net Income 2013: $12,6582013Revenue 2014: $197,643Expenses 2014: $183,396Net Income 2014: $14,2472014Revenue 2015: $242,602Expenses 2015: $198,159Net Income 2015: $44,4432015Revenue 2016: $250,438Expenses 2016: $209,067Net Income 2016: $41,3712016Revenue 2017: $163,643Expenses 2017: $188,402Net Income 2017: -$24,7592017Revenue 2018: $199,512Expenses 2018: $167,068Net Income 2018: $32,4442018Revenue 2019: $167,263Expenses 2019: $185,831Net Income 2019: -$18,5682019Revenue 2020: $195,873Expenses 2020: $160,778Net Income 2020: $35,0952020Revenue 2021: $259,484Expenses 2021: $205,737Net Income 2021: $53,7472021Revenue 2022: $239,362Expenses 2022: $216,997Net Income 2022: $22,3652022Revenue 2023: $236,622Expenses 2023: $184,635Net Income 2023: $51,9872023Revenue 2024: $413,039Expenses 2024: $407,253Net Income 2024: $5,7862024Revenue 2025: $344,141Expenses 2025: $402,813Net Income 2025: -$58,6722025

Highlighted filing

2014

Revenue$197,643
Expenses$183,396
Net Income$14,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$221,642
Mission and Program Overview

Mission

To educate children with learning disabilities

To educate children with learning disabilities taughtstudents diagnosed with learning disabilities in a traditional classroom setting and taught one-on-one corrective theragpy to each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,463$221,210▼ $1,253
Rtn Earn Endowment Incm Other Fnds$108,257$122,504▲ $14,247
Cash and Non-Interest-Bearing Accounts$40,521$48,009▲ $7,488
Intangible Assets$391--
Total Assets$263,375$269,219▲ $5,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,118$146,715▼ $8,403
Total Liabilities$155,118$146,715▼ $8,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,257$122,504▲ $14,247
Total Liabilities and Net Assets / Fund Balance$263,375$269,219▲ $5,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,210$14,590$235,800
Equipment-$10,950$10,950
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AnothnyDirectorPT$35,050$35,050
Christy DanielTreasurerPT$6,350$6,350

Board Members and Trustees

NameTitle
Bob CulverPresident
Larry OkesonBoard Member
Sid HopkinsBoard Member
Reyno PetreeAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$5,890
Program Service Revenue
$167,244
Investment Income
$11
Other Revenue
$24,498
All Other Contributions
$5,890
Change in Net Assets
$14,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,912
Other Expenses$44,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,830$0$0$86,830
Current Officers, Directors, Trustees, and Key Employees$41,400$0$0$41,400
All Other Expenses$22,342$0$0$22,342
Interest$11,444$0$0$11,444
Payroll Taxes$10,682$0$0$10,682
Occupancy$5,152$0$0$5,152
Depreciation Depletion$1,644$0$0$1,644
Other Expenses$890$0$0$890
Fees for Services Management$640$0$0$640
Advertising$611$0$0$611
Total Functional Expenses$183,396$0$0$183,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,497
Fundraising Direct Expenses$23,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,200$29,200$20,322$8,878
Event 1$18,666$18,666$3,677$14,989
Total Events$47,866$47,866$23,999$23,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2215876
Phone
7708677273

Signing Officer

Name
Christy Daniel
Title
Treasurer
Phone
7708677273
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Daniels
Formed
1996
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Preparer
Carrie Ogle
Phone
7708672149
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Some of the officers are related family members”

Pt VI, Line 11B

“Form 990 available upon request to be reviewed by officers”

Form 990EZ, Part I, Line 8

“REFUND”

Form 990EZ, Part I, Line 16

“Advertising copier expense dues & subscriptions food expense insurance miscellaneous mission projects office supplies payroll taxes property taxes school functions security staff appreciation staff development supplies textbooks travel yearbooks contract labor continuing education cleaning supplies lawn maintenance substitute teachers supplies telephone”

Form 990, Part IX, Line 24F

“Custodial supplies 243. 243. 0. 0. Field trips 380. 380. 0. 0. Food expense 1412. 1412. 0. 0. Insurance 4983. 4983. 0. 0. Lawn maintenance 1350. 1350. 0. 0. Miscellaneous 67. 67. 0. 0. Mission projects 74. 74. 0. 0. Office supplies 1421. 1421. 0. 0. Pest control 775. 775. 0. 0. Property taxes 359. 359. 0. 0. Repairs & maintenance 5342. 5342. 0. 0. Security 673. 673. 0. 0. Service charges 138. 138. 0. 0. Shcool functions 85. 85. 0. 0. Staff appreciation 72. 72. 0. 0. Staff development 1601. 1601.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOOL TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE OFFICERS ARE RELATED FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE UPON REQUEST TO BE REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING COPIER EXPENSE DUES & SUBSCRIPTIONS FOOD EXPENSE INSURANCE MISCELLANEOUS MISSION PROJECTS OFFICE SUPPLIES PAYROLL TAXES PROPERTY TAXES SCHOOL FUNCTIONS SECURITY STAFF APPRECIATION STAFF DEVELOPMENT SUPPLIES TEXTBOOKS TRAVEL YEARBOOKS CONTRACT LABOR CONTINUING EDUCATION CLEANING SUPPLIES LAWN MAINTENANCE SUBSTITUTE TEACHERS SUPPLIES TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTODIAL SUPPLIES 243. 243. 0. 0. FIELD TRIPS 380. 380. 0. 0. FOOD EXPENSE 1412. 1412. 0. 0. INSURANCE 4983. 4983. 0. 0. LAWN MAINTENANCE 1350. 1350. 0. 0. MISCELLANEOUS 67. 67. 0. 0. MISSION PROJECTS 74. 74. 0. 0. OFFICE SUPPLIES 1421. 1421. 0. 0. PEST CONTROL 775. 775. 0. 0. PROPERTY TAXES 359. 359. 0. 0. REPAIRS & MAINTENANCE 5342. 5342. 0. 0. SECURITY 673. 673. 0. 0. SERVICE CHARGES 138. 138. 0. 0. SHCOOL FUNCTIONS 85. 85. 0. 0. STAFF APPRECIATION 72. 72. 0. 0. STAFF DEVELOPMENT 1601. 1601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263375
IRS990/TotalAssetsEOYAmt0269219
IRS990/TotalAssetsGrp/BOYAmt0263375
IRS990/TotalAssetsGrp/EOYAmt0269219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05890
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155118
IRS990/TotalLiabilitiesEOYAmt0146715
IRS990/TotalLiabilitiesGrp/BOYAmt0155118
IRS990/TotalLiabilitiesGrp/EOYAmt0146715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122504
IRS990/TotalProgramServiceExpensesAmt0183396
IRS990/TotalProgramServiceRevenueAmt0167244
IRS990/TotalReportableCompFromOrgAmt041400
IRS990/TotalRevenueGrp/ExclusionAmt024498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197643
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269219
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1074 INDIAN CREEK WAY
IRS990/USAddress/City0HOSCHTON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030548
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708677273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE SPRINGS CHRISTIAN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0582215876
ReturnHeader/Filer/PhoneNum07708677273
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1655
ReturnHeader/Filer/USAddress/City0Winder
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ONEAL BROACH AND STILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 W CANDLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0306802567
ReturnHeader/PreparerPersonGrp/PhoneNum07708672149
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE OGLE
ReturnHeader/ReturnTs02014-11-06T06:36:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,219
Liabilities
$146,715
Net assets
$122,504
Revenue
$197,643
Expenses
$183,396
Net income
$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$3.56$3.42$3.44$4.03$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$3.50$3.66$4.13$4.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.37$1.85$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.39$2.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.17$2.86$2.59$2.06$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.50$2.33$1.96$1.61$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.53$1.97$1.67$1.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.69$2.16$2.00$1.67$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.00$1.84$1.64$1.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.15$2.08$2.50$2.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.30$1.67$2.43$1.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.47$1.23$1.98$1.83$0.14
2013Summary only. Only limited summary data is available for this year.$2.63$1.55$1.86$1.73$0.13
2012Summary only. Only limited summary data is available for this year.$2.64$1.69$0.96$1.96$1.66$0.31
2011Summary only. Only limited summary data is available for this year.$2.46$1.81$1.67$1.62$0.06